| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | कुल हाजिरी | प्रतिदन मजदूर (माप के अनुसार ) | देय राशि | यात्रा और खान पान का व्यय | औज़ार सम्बंधित भुगतान | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| Khemraj kushavah(Self) MP-05-001-025-003/143-A | OTHER |
ठगोसा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| UCO BANK | BAIRAD | UCBA0001139 |
1705001025WL003843
| Credited |
01/05/2024
|
|
|
2
| शिवनारायण MP-05-001-025-003/146 | OTHER |
ठगोसा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| UCO BANK | BAIRAD | UCBA0001139 |
1705001025WL003843
| Credited |
01/05/2024
|
|
|
3
| mulayam singh(Self) MP-05-001-025-003/144-B | OTHER |
ठगोसा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| UCO BANK | BAIRAD | UCBA0001139 |
1705001025WL003843
| Credited |
01/05/2024
|
|
|
4
| Sunita kushwah(Wife) MP-05-001-025-003/143-A | OTHER |
ठगोसा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| UCO BANK | BAIRAD | UCBA0001139 |
1705001025WL003843
| Credited |
01/05/2024
|
|
|
5
| Halki(Wife) MP-05-001-025-003/143-C | OTHER |
ठगोसा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| UCO BANK | BAIRAD | UCBA0001139 |
1705001025WL003843
| Credited |
01/05/2024
|
|
|
6
| Dolatram kushawah(Self) MP-05-001-025-003/143-C | OTHER |
ठगोसा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| UCO BANK | BAIRAD | UCBA0001139 |
1705001025WL003843
| Credited |
01/05/2024
|
|
|
7
| मुन्नी MP-05-001-025-003/143 | OTHER |
ठगोसा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| UCO BANK | BAIRAD | UCBA0001139 |
1705001025WL003843
| Credited |
01/05/2024
|
|
|
8
| megh singh yadav(Self) MP-05-001-025-003/144-A | OTHER |
ठगोसा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | POHRI | SBIN0030118 |
1705001025WL003843
| Credited |
01/05/2024
|
|
|
9
| munni(Wife) MP-05-001-025-003/144-A | OTHER |
ठगोसा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | POHRI | SBIN0030118 |
1705001025WL003843
| Credited |
01/05/2024
|
|
|
10
| rachana(Wife) MP-05-001-025-003/144-B | OTHER |
ठगोसा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | POHRI | SBIN0030118 |
1705001025WL003843
| Credited |
01/05/2024
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |